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151,267 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)GAJD COMPANY SH.P.K.

Payment record

Executed01.12.2020
Registered26.11.2020
Invoice41921018152020
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime te tjera transporti 151,267
Amount151,267 lekë
Invoice description2101815, APRekreac shpenz per miremb e mjeteve transp (riparim goma), urdher prok 901/2 dt 15.07.2020,fo nr 901/3 dt 15.07.2020,njf dt 20.07.2020,kontr 901/5 dt 22.07.2020,ft 21 dt 20.11.2020,sr 92582121,pvmd dt 20.11.20